Civic Intelligence

John B & Nancy K Dee Foundation

990PF • Fiscal year 2012 • EIN 65-6270910

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization Profile
13124 Bald Cypress Lane34119-8528
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$739,092

Down $54,693 (-6.9%) from 2011

Net Assets

Down

$739,092

Down $54,693 (-6.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$78,300

Down $8,980 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $793,785Liabilities 2011: $0Net Assets 2011: $793,7852011Assets 2012: $739,092Liabilities 2012: $0Net Assets 2012: $739,0922012Assets 2013: $694,068Liabilities 2013: $0Net Assets 2013: $694,0682013Assets 2014: $777,790Liabilities 2014: $0Net Assets 2014: $777,7902014Assets 2015: $1,200,968Liabilities 2015: $0Net Assets 2015: $1,200,9682015Assets 2016: $1,296,348Liabilities 2016: $0Net Assets 2016: $1,296,3482016Assets 2017: $1,289,557Liabilities 2017: $0Net Assets 2017: $1,289,5572017Assets 2018: $1,536,415Liabilities 2018: $0Net Assets 2018: $1,536,4152018Assets 2019: $1,508,053Liabilities 2019: $1,369Net Assets 2019: $1,506,6842019Assets 2020: $1,329,993Liabilities 2020: $0Net Assets 2020: $1,329,9932020Assets 2021: $2,172,226Liabilities 2021: $0Net Assets 2021: $2,172,2262021Assets 2022: $3,465,293Liabilities 2022: $0Net Assets 2022: $3,465,2932022Assets 2023: $3,259,415Liabilities 2023: $0Net Assets 2023: $3,259,4152023Assets 2024: $3,173,657Liabilities 2024: $1,948Net Assets 2024: $3,171,7092024

Highlighted filing

2012

Assets$739,092
Liabilities$0
Net Assets$739,092
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $87,2802011Expenses 2012: $78,3002012Revenue 2013: $33,276Expenses 2013: $78,300Net Income 2013: -$45,0242013Revenue 2014: $158,687Expenses 2014: $74,965Net Income 2014: $83,7222014Revenue 2015: $523,413Expenses 2015: $100,235Net Income 2015: $423,1782015Revenue 2016: $200,940Expenses 2016: $105,560Net Income 2016: $95,3802016Revenue 2017: $88,398Expenses 2017: $95,995Net Income 2017: -$7,5972017Revenue 2018: $353,083Expenses 2018: $106,225Net Income 2018: $246,8582018Revenue 2019: $122,195Expenses 2019: $151,926Net Income 2019: -$29,7312019Revenue 2020: $993,297Expenses 2020: $2,402,808Net Income 2020: -$1,409,5112020Revenue 2021: $1,113,783Expenses 2021: $271,550Net Income 2021: $842,2332021Revenue 2022: $1,455,163Expenses 2022: $162,096Net Income 2022: $1,293,0672022Revenue 2023: $36,673Expenses 2023: $242,551Net Income 2023: -$205,8782023Revenue 2024: $190,500Expenses 2024: $278,206Net Income 2024: -$87,7062024

Highlighted filing

2012

Revenue-
Expenses$78,300
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John B DeeTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCatholic CharitiesGeneral Fund - Family crisis servicesChurchVenice, FL, US$10,000
Paid GrantConcern Worldwide (US) IncGeneral Fund - Globally fighting povertyPublic CharityNew York, NY, US$10,000
Paid GrantGuadalupe CenterGeneral Fund - Educational servicesPublic CharityImmokalee, FL, US$10,000
Paid GrantSt Jude Children's Research HospitalGeneral Fund - Medical Research and TreatmentPublic CharityMemphis, TN, US$10,000
Paid GrantUnited Way of Collier CountyGeneral FundPublic CharityNaples, FL, US$10,000
Paid GrantUniversity of Notre DameGeneral Fund - ScholarshipsPublic CharityNotre Dame, IN, US$10,000
Paid GrantAmerican Cancer SocietyGeneral Fund - Medical ResearchPublic CharityNaples, FL, US$5,000
Paid GrantAvow HospiceGeneral Fund - Life-limited illness carePublic CharityNaples, FL, US$5,000
Paid GrantBosom Buddies Breast Cancer Support IncGeneral Fund - Medical ResearchPublic CharityNaples, FL, US$3,000
Paid GrantHope for HaitiGeneral Fund - Educational and healthcare servicesPublic CharityNaples, FL, US$2,000
Paid GrantNorthern Ireland Children's EnterpriseGeneral FundPublic CharityPutnam Valley, NY, US$2,000
Filing and Contact Details

Filer

EIN
65-6270910
Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01300
AccountingFeesSchedule/AccountingFees/Category0Accounting fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0650
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0650
DistributionFromCorpusElection/Election0Pursuant to Code Sec. 4942(h) and Reg Sec. 53.4942(a)-3(d)(2) the foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being first made out of corpus in the amount of $77,650.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0233812
InvestmentsOtherSchedule2/InvestmentsOther/BookValue170860
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2165871
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3146544
InvestmentsOtherSchedule2/InvestmentsOther/BookValue472870
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Stratton Multi-Cap Fund
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Stratton Monthly Dividend REIT Fund
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2Stratton Small Cap Value Fund
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3Charles Schwab Account Corporate Notes
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4Charles Schwab Account Equities
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-54693
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01300
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsOtherBOY0689957
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0793785
IRS990PF/BalanceSheets/RetainedEarningsEOY0739092
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0103828
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY049135
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV049135
IRS990PF/BalanceSheets/TotalAssetsBOY0793785
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-54693
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0739092
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0793785
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0739092
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted044878
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj044878
IRS990PF/DistributableAmount/DistributableAmountBeforeDed044878
IRS990PF/DistributableAmount/MinimumInvestmentReturn045108
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0230
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0692
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0230
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0922
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0892526
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0915889
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances096004
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0819885
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable013738
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn045108
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0902151
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0915889
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0John B Dee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1013124 Bald Cypress Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Naples
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0341198528
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct075864
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets075634
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.083837
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.092027
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.103179
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.094542
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.070414
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.059024
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IRS990PF/QualifyingDistributions/QualifyingDistributions077650
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0John B Dee
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02395667516
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1013124 Bald Cypress Lane
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Signed request letter from 501 (c) (3) organization including copy of exemption letter.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0John B Dee
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02395667516
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1013124 Bald Cypress Lane
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Naples
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0341198528
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0John B Dee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Fund - Medical Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Fund - Life-limited illness care
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Fund - Medical Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Fund - Family crisis services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Fund - Globally fighting poverty
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Fund - Educational services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Fund - Educational and healthcare services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Fund - Medical Research and Treatment
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10General Fund - Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10American Cancer Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Avow Hospice
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Bosom Buddies Breast Cancer Support Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Catholic Charities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Concern Worldwide (US) Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Guadalupe Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Hope for Haiti
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17Northern Ireland Children's Enterprise
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18St Jude Children's Research Hospital
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19United Way of Collier County
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110University of Notre Dame
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10900 First Avenue South 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111095 Whippoorwill Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124330 Tamiami Trail East
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131000 Pinebrook Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14104 East 40th Street STE 903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15509 Hope Circle
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161042 6th Avenue North
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17202 Lake Shore Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18501 St Jude Place
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19848 First Avenue North Suite 240
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110400 Main Building
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Naples
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Naples
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Naples
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Venice
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Immokalee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Naples
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Putnam Valley
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Memphis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Naples
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Notre Dame
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode034102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode134105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode234112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode334285
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode534142
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode634102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710579
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode838105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode934102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1046556
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear077000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted044878
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1086640
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2098250
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3090850
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4081850
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5050157
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus044878
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY044878
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505279
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0435240
IRS990PF/UndistributedIncome/ExcessFromCurrentYear077650
IRS990PF/UndistributedIncome/ExcessFromYear1086640
IRS990PF/UndistributedIncome/ExcessFromYear2098250
IRS990PF/UndistributedIncome/ExcessFromYear3090850
IRS990PF/UndistributedIncome/ExcessFromYear4081850
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions077650
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0440519
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0407747
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus077650
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0656270910
ReturnHeader/Filer/Name/BusinessNameLine10John B & Nancy K Dee Foundation
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone02395667516
ReturnHeader/Filer/USAddress/AddressLine1013124 Bald Cypress Lane
ReturnHeader/Filer/USAddress/City0Naples
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0341198528
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0John B Dee
ReturnHeader/Officer/Phone02395667516
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/EIN0593490483
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James W Walker PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10999 Ninth Street South 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Naples
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0341028200
ReturnHeader/Preparer/Name0James W Walker PA
ReturnHeader/Preparer/Phone02396495588
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T12:48:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,092
Liabilities
$0
Net assets
$739,092
Revenue
-
Expenses
$78,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.19$0.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.04$0.24$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.46$0.16$1.29
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.11$0.27$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.99$2.40$1.41
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.12$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.35$0.11$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.20$0.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.52$0.10$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.16$0.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.08$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.09